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NEW QUESTION 51
What fields are included in a consolidation unit master record?
Note: There are 2 correct answers to this question.

A. Validation methodB. Source for local currency key figureC. Source for document currency key figureD. Currency translation method

Answer: B,D

 

NEW QUESTION 52
What can you do when using the import group journal entries template?
Note: There are 3 correct answers to this question.

A. Upload multiple journal entries using a single Excel fileB. Specify the posting level on the header section of the templateC. Post the journal entry to multiple versions at the same timeD. Adapt the template to include your own custom fieldsE. Override substitution rules by inputting values in the Excel file

Answer: A,B,D

 

NEW QUESTION 53
What field values are controlled by breakdown categories when posting to SAP S/4HANA Finance for group reporting?

A. FS itemsB. Consolidation unitsC. Custom fieldsD. Subitems

Answer: A,B

 

NEW QUESTION 54
What fields are relevant for consolidation units that come from non-SAP systems?Note: There are 2 correct answers to this question.

A. Source for local currency key figureB. Source for group currency key figureC. Local currencyD. Universal journal integration

Answer: C,D

 

NEW QUESTION 55
What must be configured in order to release plan data into SAP S/4HANA Finance for group reporting?
Note: There are 2 correct answers to this question.

A. Asource categoryB. A consolidation cycleC. Aconsolidation ledgerD. A source version

Answer: B,C

 

NEW QUESTION 56
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